Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 90,504 | 08/12/2021 | SFCG/2021-22/P/37 | Expenditures | 19,700 | |||||||
24/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 60,000 | 08/12/2021 | SFCG/2021-22/P/38 | Expenditures | 25,750 | |||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 7,220 | 13/12/2021 | SFCG/2021-22/P/21 | Expenditures | 43,252 | |||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/40 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/43 | Expenditures | 120,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:51 AM. |